Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) Clean Production & Energy Efficiency (P116846) EAST ASIA AND PACIFIC | Vietnam | Energy & Extractives Global Practice | Global Environment Project | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 30-Dec-2015 | ISR22183 | Implementing Agencies: Ministry of Industry and Trade Key Dates Key Project Dates Bank Approval Date:05-Jul-2011 Effectiveness Date:21-Oct-2011 Planned Mid Term Review Date:21-Jul-2014 Actual Mid-Term Review Date:01-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2016 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to strengthen the capacity of the Socialist Republic of Vietnam and other key stakeholders forthe effective delivery of the national energy efficiency program in key industrial sectors, thereby improving energy efficiency andreducing associated greenhouse gas emissions. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Energy Efficiency Action Plans for Key Industrial Sectors:(Cost $1.68 M) Development of Energy Service Providers:(Cost $0.49 M) Capacity Building for Program Management, and Monitoring and Evaluation:(Cost $0.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 12/30/2015 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) Implementation Status and Key Decisions The project has made satisfactory progress toward achieving its PDO and Global Environmental Objective (GEO) indicators. Component 1: Energy Efficiency Action Plan for Key Industrial Sectors: Assessment of energy saving potential and formulation of sector energy efficiency action plan (EE action plan) has been completed for chemical and beverage sectors, and is progressing for plastic and pulp & paper sectors. The circular regulating energy consumption benchmarking and energy efficiency measures (The EE circular) for chemical sector has been issued. The EE circulars for beverage, plastic and pulp & paper sectors are being prepared for issuance. Piloting the energy efficiency Voluntary Agreement Mechanism (VA) is progressing satisfactory to include 5-7 industrial enterprises in June 2015. Component 2: Development of Energy Service Providers:A advanced training program is being finalized for delivery to the Energy Service Companies (ESCO) training to be completed by June 2016. The training on application of the Energy Performance Contract (EPC) is progressing as scheduled to be complete in June 2016. Component 3: Capacity Building for Program Management and Monitoring and Evaluation: The PMU has hired a number of international and local consultants to support it in project management ensuring the quality of the consultant deliverables. The monitoring and evaluation (M&E) consultant was hired to conduct the M&E for the whole project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators 12/30/2015 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) PHINDGEOTBL  Energy efficiency action plans in key industry sectors adopted and launched(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 PHINDGEOTBL  Voluntary program for energy efficiency in pilot enterprises established(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 PHINDGEOTBL  Energy service providers trained on and applied advanced energy efficiency concepts(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 PHINDGEOTBL  Energy savings achieved(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 -- 360.40 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 12/30/2015 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) PHINDGEOTBL  CO2 emission reductions associated with energy savings achieved(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 -- 1253.90 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Assessment of energy efficiency situation and potential in key industry sectors accomplished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 PHINDIRITBL  Target-setting methodology and mechanism of voluntary agreement developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 PHINDIRITBL  Survey of energy service providers, evaluation of funding mechanisms, and development of training program and in-depth guidelines for energy service industry completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 4.00 4.00 Date 05-Jul-2011 30-May-2015 11-Dec-2015 30-Jun-2016 Overall Comments 12/30/2015 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P116846 TF-99859 Effective USD 2.37 2.37 0.00 1.16 1.21 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P116846 TF-99859 Effective 21-Oct-2011 21-Oct-2011 21-Oct-2011 30-Jun-2016 30-Jun-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/30/2015 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Clean Production & Energy Efficiency (P116846) There are no related projects. 12/30/2015 Public Disclosure Copy Page 6 of 6